I WANT TO KNOW THAT WHETHER WCT IS LIABLE ON JOB WORKS CONTRACT WHICH INCLUDED ONLY SERVICE PART & THE FIRM OPTED FOR LUMPSUM SHCEME IN VAT?

Hello,
i want to know that who is a liable for apply to VAT TIN no,
kitne turnover ke bad partnership or proprietorship firm ko tin no ke liye application karani hoti he.
i am from gujrat.

thank in advance....

Hi,

We are paying the rent on monthy on building and plant and machinary.We are paying Service tax and Vat on the rent.

in this conncetion can we take the VAT credit on rent on Building and P& M

Please clarify on above issue

thanks in advance

H S Reddy

In karnataka vat on works contract deduction of tax at source(WCTDS) is to be must or not for employer ( execution in civil contract)
as per contract taxes are all including .

Principal contractor can given a letter to the Principal employer for non deduction of WCTDS.

singapore company getpurchase order from indian company, and singapore company buyer also in india , hence goods transacation in india only ( no export is involved ) how to make invoice and local sales tax is appliable or not.

this is transaction is possible. please advise.

thanks and regards
gopal

dear sir,
plz tell me what is the necessity of waybill & C form?

Is sale purchase of real estate is covered under the category of Delhi VAT

Sir

Please tell me any one whate was interest on sale tax late payment dated 1.07.2007 upto 03.08.2010
(State U.P.Not CST Matter)
Please specify 1.5 % per month rate which date mentioned


Thanking You

can anyone explain me in full on what is VAT , how it is computed , accounted for etc. I would like to know it in a detailed format since I am an articled assistant whenever i go to any co. for audit. it really becomes impossible for me to do the audit of statutory departments. because i am unknown to all these , i would also like to know the same for excise duty and CST. Please provide it to me as early as possible since its really very urgent.

We have sold a laptop for Cash Rs.9600/- which had a book value Rs.6678/- as on date of Sale. My question is as follows

1) Will it attracts vat on sale of asset.
2) What will be the accounting entries.
3) Any approval to be enclosed with the receipt.